XML 65 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity Method Investments (Tables)
 12 Months Ended
Dec. 31, 2016
Equity Method Investments [Abstract]  
Equity Method Investments [Table Text Block]
Combined summarized financial information for our equity investees is shown below (in thousands):

 
 
Year Ended
 
Year Ended
 
 
December 31, 2016
 
December 31, 2015
Current assets
 
$
7,760

 
$
11,705

Non-current assets
 
$
237,516

 
$
87,467

Current liabilities
 
$
4,512

 
$
4,797

Non-current liabilities
 
$
—

 
$
—


 
 
Year Ended
 
Year Ended
 
 
December 31, 2016
 
December 31, 2015
Revenues
 
$
2,217

 
$
—

Gross profit
 
$
2,217

 
$
—

Net loss
 
$
(3,641
)
 
$
(1,967
)